Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,623,662
1,652,622
1,524,960
1,567,494
1,546,031
Cost of Revenue
825,184
843,473
759,712
787,168
784,132
Gross Profit
798,478
809,149
765,248
853,544
761,899
Operating Expense
520,114
512,584
487,253
489,516
447,990
Operating Income
278,364
296,565
277,995
280,635
313,909
Net Non Operating Interest Income Expense
17,118
17,024
14,642
7,867
8,840
Pretax Income
338,113
347,041
335,088
340,533
340,962
Tax Provision
83,219
74,711
110,660
79,131
77,819
Net Income Common Stockholders
254,892
272,330
224,428
261,402
263,143
Diluted NI Available to Com Stockholders
254,892
272,330
224,428
261,402
263,143
Basic EPS
5.17
5.24
4.23
4.82
4.85
Diluted EPS
5.17
5.24
4.23
4.82
4.85
Basic Average Shares
51,960
51,960
53,105
54,250
54,250
Diluted Average Shares
51,960
51,960
53,105
54,250
54,250
Rent Expense Supplemental
--
635
--
618
598
Total Expenses
1,345,298
1,356,057
1,246,965
1,286,859
1,232,122
Net Income from Continuing & Discontinued Operation
254,892
272,330
224,428
261,402
263,143
Normalized Income
231,187.24
247,655.27
196,339.67
227,490.58
251,522.51
Interest Income
--
19,778
--
12,677
14,366
Interest Expense
1,648
1,742
2,103
2,373
2,682
Net Interest Income
17,118
17,024
14,642
-2,373
8,840
EBIT
339,761
348,783
337,191
342,906
343,644
EBITDA
392,580
401,370
391,348
396,999
382,874
Reconciled Cost of Revenue
825,184
843,473
759,712
787,168
784,132
Reconciled Depreciation
52,819
52,587
54,157
54,093
39,230
Net Income from Continuing Operation Net Minority Interest
254,892
272,330
224,428
261,402
263,143
Total Unusual Items Excluding Goodwill
31,444
31,444
41,938
44,177
15,057
Total Unusual Items
31,444
31,444
41,938
0
15,057
Normalized EBITDA
361,136
369,926
349,410
396,999
367,817
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
7,739.24
6,769.27
13,849.67
0
3,436.51
3/31/2023 - 9/11/2000
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